Company Registration No. 13141117 (England and Wales)
McGuire Mental Health Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2024
McGuire Mental Health Consultancy Ltd
Annual report and unaudited accounts
for the year ended 31 January 2024
McGuire Mental Health Consultancy Ltd
Company Information
for the year ended 31 January 2024
Directors
Dr Francis McGuire
Kerry Williams
Company Number
13141117 (England and Wales)
Registered Office
37 THORNTON ROAD
LIVERPOOL
L16 2LP
ENGLAND
McGuire Mental Health Consultancy Ltd
Statement of Financial Position
as at 31 January 2024
Current assets
51,376
56,455
Prepayments and accrued income
60
-
Creditors: amounts falling due within one year
(6,583)
(9,135)
Net current assets
44,853
47,320
Total assets less current liabilities
44,925
47,428
Accruals and deferred income
(275)
(275)
Capital and reserves
44,650
47,153
McGuire Mental Health Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13141117. The registered office is 37 THORNTON ROAD, LIVERPOOL, L16 2LP, ENGLAND.
2 Directors' advances, credit and guarantees
Limited company owes the directors £6582.63 at 31/01/24. (£6539.63 - 31/01/23). This is an interest free loan repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
McGuire Mental Health Consultancy Ltd
Statement of Financial Position
as at 31 January 2024 (continued)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Kerry Williams
Director
Company Registration No. 13141117